Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$208.63M |
|---|
| 2026-03-31 | — | — | — | — | $166.37M |
|---|
| 2025-12-31 | — | — | — | — | -$5.5M |
|---|
| 2025-09-30 | — | — | — | — | $2.7M |
|---|
| 2025-06-30 | — | — | — | — | -$6.19M |
|---|
| 2025-03-31 | — | — | — | — | $4.9M |
|---|
| 2024-12-31 | — | — | — | — | $12.24M |
|---|
| 2024-09-30 | — | — | — | — | -$22.49M |
|---|
| 2024-06-30 | — | — | — | — | $632,665.00 |
|---|
| 2024-03-31 | — | — | — | — | $20.22M |
|---|
| 2023-12-31 | — | — | — | — | -$22.91M |
|---|
| 2023-09-30 | — | — | — | — | $38.52M |
|---|
| 2023-06-30 | — | — | — | — | -$5.67M |
|---|
| 2023-03-31 | — | — | — | — | -$14.03M |
|---|
| 2022-12-31 | — | — | — | — | $3.61M |
|---|
| 2022-09-30 | — | — | — | — | -$39.28M |
|---|
| 2022-06-30 | — | — | — | — | $28.34M |
|---|
| 2022-03-31 | — | — | — | — | $89.89M |
|---|
| 2021-12-31 | — | — | — | — | $1.11M |
|---|
| 2021-09-30 | — | — | — | — | $16.77M |
|---|
| 2021-06-30 | — | — | — | — | $62.97M |
|---|
| 2021-03-31 | — | — | — | — | $76.62M |
|---|
| 2020-12-31 | — | — | — | — | $64.38M |
|---|
| 2020-09-30 | — | — | — | — | -$1.24M |
|---|
| 2020-06-30 | — | — | — | — | $134.83M |
|---|
| 2020-03-31 | — | — | — | — | -$78.88M |
|---|
| 2019-12-31 | — | — | — | — | $11.69M |
|---|
| 2019-09-30 | — | — | — | — | -$4.86M |
|---|
| 2019-06-30 | — | — | — | — | $35,962.00 |
|---|
| 2019-03-31 | — | — | — | — | $19.9M |
|---|
| 2018-12-31 | — | — | — | — | -$38.75M |
|---|
| 2018-09-30 | — | — | — | — | $4.71M |
|---|
| 2018-06-30 | — | — | — | — | $14.29M |
|---|
| 2018-03-31 | — | — | — | — | $4.56M |
|---|
| 2017-12-31 | — | — | — | — | $17.47M |
|---|
| 2017-09-30 | — | — | — | — | $15.38M |
|---|
| 2017-06-30 | — | — | — | — | -$8.86M |
|---|
| 2017-03-31 | — | — | — | — | -$8.54M |
|---|
| 2016-12-31 | — | — | — | — | $9.37M |
|---|
| 2016-09-30 | — | — | — | — | -$1.68M |
|---|
| 2016-06-30 | — | — | — | — | $22.92M |
|---|
| 2016-03-31 | — | — | — | — | $6.4M |
|---|
| 2015-12-31 | — | — | — | — | -$23.69M |
|---|
| 2015-09-30 | — | — | — | — | -$29.29M |
|---|
| 2015-06-30 | — | — | — | — | $11.96M |
|---|
| 2015-03-31 | — | — | — | — | -$2.63M |
|---|
| 2014-12-31 | -$18.9M | — | — | — | -$18.98M |
|---|
| 2014-09-30 | -$8.87M | — | — | — | -$8.98M |
|---|
| 2014-06-30 | $2.04M | — | — | — | $1.95M |
|---|
| 2014-03-31 | — | — | — | — | -$435,090.00 |
|---|
| 2013-12-31 | $1.21M | — | — | — | $1.13M |
|---|
| 2013-09-30 | $3.54M | — | — | — | $3.44M |
|---|
| 2013-06-30 | -$2.88M | — | — | — | -$2.99M |
|---|
| 2013-03-31 | — | — | — | — | $679,733.00 |
|---|
| 2012-12-31 | — | — | — | — | $285,773.00 |
|---|
| 2012-09-30 | — | — | — | — | $7.51M |
|---|
| 2012-06-30 | — | — | — | — | -$10.77M |
|---|
| 2012-03-31 | — | — | — | — | $7.39M |
|---|
| 2011-12-31 | $3.88M | — | — | — | $3.77M |
|---|
| 2011-09-30 | -$2.09M | — | — | — | -$2.19M |
|---|
| 2011-06-30 | -$41,744.00 | — | — | — | -$155,498.00 |
|---|
| 2011-03-31 | — | — | — | — | $5.03M |
|---|
| 2010-12-31 | $1.59M | — | — | — | $1.56M |
|---|
| 2010-09-30 | $889,499.00 | — | — | — | $863,528.00 |
|---|
| 2010-06-30 | $203,468.00 | — | — | — | $194,975.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$4.09M |
|---|
| 2024-12-31 | — | — | — | — | $10.6M |
|---|
| 2023-12-31 | — | — | — | — | -$4.09M |
|---|
| 2022-12-31 | — | — | — | — | $82.57M |
|---|
| 2021-12-31 | — | — | — | — | $157.46M |
|---|
| 2020-12-31 | — | — | — | — | $119.08M |
|---|
| 2019-12-31 | — | — | — | — | $26.76M |
|---|
| 2018-12-31 | — | — | — | — | -$15.19M |
|---|
| 2017-12-31 | — | — | — | — | $15.45M |
|---|
| 2016-12-31 | — | — | — | — | $37.01M |
|---|
| 2015-12-31 | — | — | — | — | -$43.65M |
|---|
| 2014-12-31 | -$26.1M | — | — | — | -$26.45M |
|---|
| 2013-12-31 | $2.66M | — | — | — | $2.26M |
|---|
| 2012-12-31 | $4.92M | — | — | — | $4.41M |
|---|
| 2011-12-31 | $6.84M | — | — | — | $6.44M |
|---|
| 2010-12-31 | $2.68M | — | — | — | $2.62M |
|---|